Monthly Giving Summary
APRIL 2021
YTD Actual |
YTD Budget |
|||
Income |
||||
| Giving | $ | 513,324.15 | $ | 347,993.89 |
| Other Income | $ | 65,376.91 | $ | 64,345.88 |
| Total Income | $ | 578,701.06 | $ | 412,339.77 |
Expenses |
||||
| Outreach | $ | 73,851.38 | $ | 109,476.40 |
| Formation | $ | 57,338.69 | $ | 66,229.96 |
| Parish Life | $ | 23,939.65 | $ | 26,077.72 |
| Worship | $ | 58,761.38 | $ | 62,488.88 |
| Clergy | $ | 108,488.91 | $ | 108,640.84 |
| Administration | $ | 78,462.75 | $ | 87,849.48 |
| Building and Grounds | $ | 84,952.60 | $ | 109,042.80 |
| Total Expenses | $ | 485,795.36 | $ | 569,806.08 |